[LIONPSIM] QoQ TTM Result on 31-Dec-2011 [#2]

Stock

[LIONPSIM] LION POSIM BERHAD

Announcement Date

20-Feb-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

31-Dec-2011 [#2]

Profit Trend

QoQ- -88.99%

YoY- -91.0%

Quarter Report

LIONPSIM's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	1,150,226	1,046,090	1,021,811	1,198,656	1,063,538	932,931	795,181	27.81%
YoY %	9.95%	2.38%	-14.75%	12.70%	14.00%	17.32%	-	-
Horiz. %	144.65%	131.55%	128.50%	150.74%	133.75%	117.32%	100.00%	-
PBT	23,859	25,078	49,494	51,097	50,286	38,993	81,799	-55.91%
YoY %	-4.86%	-49.33%	-3.14%	1.61%	28.96%	-52.33%	-	-
Horiz. %	29.17%	30.66%	60.51%	62.47%	61.48%	47.67%	100.00%	-
Tax	-15,700	-14,603	-18,335	-22,934	154,212	159,919	155,929	-
YoY %	-7.51%	20.35%	20.05%	-114.87%	-3.57%	2.56%	-	-
Horiz. %	-10.07%	-9.37%	-11.76%	-14.71%	98.90%	102.56%	100.00%	-
NP	8,159	10,475	31,159	28,163	204,498	198,912	237,728	-89.37%
YoY %	-22.11%	-66.38%	10.64%	-86.23%	2.81%	-16.33%	-	-
Horiz. %	3.43%	4.41%	13.11%	11.85%	86.02%	83.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	655	2,762	23,049	23,354	212,106	207,637	246,323	-98.05%
YoY %	-76.29%	-88.02%	-1.31%	-88.99%	2.15%	-15.71%	-	-
Horiz. %	0.27%	1.12%	9.36%	9.48%	86.11%	84.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	65.80%	58.23%	37.04%	44.88%	-306.67%	-410.12%	-190.62%	-
YoY %	13.00%	57.21%	-17.47%	114.63%	25.22%	-115.15%	-	-
Horiz. %	-34.52%	-30.55%	-19.43%	-23.54%	160.88%	215.15%	100.00%	-
Total Cost	1,142,067	1,035,615	990,652	1,170,493	859,040	734,019	557,453	61.09%
YoY %	10.28%	4.54%	-15.36%	36.26%	17.03%	31.67%	-	-
Horiz. %	204.87%	185.78%	177.71%	209.97%	154.10%	131.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,206,326	1,207,111	1,207,456	1,222,496	1,230,087	1,157,981	1,203,726	0.14%
YoY %	-0.07%	-0.03%	-1.23%	-0.62%	6.23%	-3.80%	-	-
Horiz. %	100.22%	100.28%	100.31%	101.56%	102.19%	96.20%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	27,765	27,765	30,079	6,947	76,419	76,419	74,096	-47.93%
YoY %	0.00%	-7.69%	332.98%	-90.91%	0.00%	3.14%	-	-
Horiz. %	37.47%	37.47%	40.59%	9.38%	103.14%	103.14%	100.00%	-
Div Payout %	4,238.96%	1,005.26%	130.50%	29.75%	36.03%	36.80%	30.08%	-
YoY %	321.68%	670.31%	338.66%	-17.43%	-2.09%	22.34%	-	-
Horiz. %	14,092.29%	3,341.95%	433.84%	98.90%	119.78%	122.34%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	1,206,326	1,207,111	1,207,456	1,222,496	1,230,087	1,157,981	1,203,726	0.14%
YoY %	-0.07%	-0.03%	-1.23%	-0.62%	6.23%	-3.80%	-	-
Horiz. %	100.22%	100.28%	100.31%	101.56%	102.19%	96.20%	100.00%	-
NOSH	231,097	231,691	231,572	231,571	231,219	231,596	231,485	-0.11%
YoY %	-0.26%	0.05%	0.00%	0.15%	-0.16%	0.05%	-	-
Horiz. %	99.83%	100.09%	100.04%	100.04%	99.89%	100.05%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	0.71%	1.00%	3.05%	2.35%	19.23%	21.32%	29.90%	-
YoY %	-29.00%	-67.21%	29.79%	-87.78%	-9.80%	-28.70%	-	-
Horiz. %	2.37%	3.34%	10.20%	7.86%	64.31%	71.30%	100.00%	-
ROE	0.05%	0.23%	1.91%	1.91%	17.24%	17.93%	20.46%	-
YoY %	-78.26%	-87.96%	0.00%	-88.92%	-3.85%	-12.37%	-	-
Horiz. %	0.24%	1.12%	9.34%	9.34%	84.26%	87.63%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	497.72	451.50	441.74	515.74	459.97	402.83	343.51	27.95%
YoY %	10.24%	2.21%	-14.35%	12.12%	14.18%	17.27%	-	-
Horiz. %	144.89%	131.44%	128.60%	150.14%	133.90%	117.27%	100.00%	-
EPS	0.28	1.19	9.96	10.05	91.73	89.65	106.41	-98.07%
YoY %	-76.47%	-88.05%	-0.90%	-89.04%	2.32%	-15.75%	-	-
Horiz. %	0.26%	1.12%	9.36%	9.44%	86.20%	84.25%	100.00%	-
DPS	12.00	12.00	13.00	3.00	33.00	33.00	32.00	-47.90%
YoY %	0.00%	-7.69%	333.33%	-90.91%	0.00%	3.12%	-	-
Horiz. %	37.50%	37.50%	40.62%	9.38%	103.12%	103.12%	100.00%	-
NAPS	5.22	5.21	5.22	5.26	5.32	5.00	5.20	0.25%
YoY %	0.19%	-0.19%	-0.76%	-1.13%	6.40%	-3.85%	-	-
Horiz. %	100.38%	100.19%	100.38%	101.15%	102.31%	96.15%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 231,571
RPS	496.71	451.74	441.25	517.62	459.27	402.87	343.39	27.81%
YoY %	9.95%	2.38%	-14.75%	12.70%	14.00%	17.32%	-	-
Horiz. %	144.65%	131.55%	128.50%	150.74%	133.75%	117.32%	100.00%	-
EPS	0.28	1.19	9.95	10.09	91.59	89.66	106.37	-98.07%
YoY %	-76.47%	-88.04%	-1.39%	-88.98%	2.15%	-15.71%	-	-
Horiz. %	0.26%	1.12%	9.35%	9.49%	86.11%	84.29%	100.00%	-
DPS	11.99	11.99	12.99	3.00	33.00	33.00	32.00	-47.93%
YoY %	0.00%	-7.70%	333.00%	-90.91%	0.00%	3.12%	-	-
Horiz. %	37.47%	37.47%	40.59%	9.38%	103.12%	103.12%	100.00%	-
NAPS	5.2093	5.2127	5.2142	5.2791	5.3119	5.0005	5.1981	0.14%
YoY %	-0.07%	-0.03%	-1.23%	-0.62%	6.23%	-3.80%	-	-
Horiz. %	100.22%	100.28%	100.31%	101.56%	102.19%	96.20%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	1.32	1.36	1.42	1.48	1.33	1.60	1.80	-
P/RPS	0.27	0.30	0.32	0.29	0.29	0.40	0.52	-35.32%
YoY %	-10.00%	-6.25%	10.34%	0.00%	-27.50%	-23.08%	-	-
Horiz. %	51.92%	57.69%	61.54%	55.77%	55.77%	76.92%	100.00%	-
P/EPS	465.72	114.08	14.25	14.73	1.45	1.78	1.69	4091.60%
YoY %	308.24%	700.56%	-3.26%	915.86%	-18.54%	5.33%	-	-
Horiz. %	27,557.40%	6,750.30%	843.20%	871.60%	85.80%	105.33%	100.00%	-
EY	0.21	0.88	7.02	6.79	68.97	56.03	59.12	-97.64%
YoY %	-76.14%	-87.46%	3.39%	-90.16%	23.09%	-5.23%	-	-
Horiz. %	0.36%	1.49%	11.87%	11.49%	116.66%	94.77%	100.00%	-
DY	9.09	8.82	9.15	2.03	24.81	20.63	17.78	-35.98%
YoY %	3.06%	-3.61%	350.74%	-91.82%	20.26%	16.03%	-	-
Horiz. %	51.12%	49.61%	51.46%	11.42%	139.54%	116.03%	100.00%	-
P/NAPS	0.25	0.26	0.27	0.28	0.25	0.32	0.35	-20.04%
YoY %	-3.85%	-3.70%	-3.57%	12.00%	-21.88%	-8.57%	-	-
Horiz. %	71.43%	74.29%	77.14%	80.00%	71.43%	91.43%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	27/11/12	27/08/12	22/05/12	20/02/12	22/11/11	24/08/11	24/05/11	-
Price	1.33	1.44	1.26	1.62	1.45	1.45	1.60	-
P/RPS	0.27	0.32	0.29	0.31	0.32	0.36	0.47	-30.82%
YoY %	-15.62%	10.34%	-6.45%	-3.12%	-11.11%	-23.40%	-	-
Horiz. %	57.45%	68.09%	61.70%	65.96%	68.09%	76.60%	100.00%	-
P/EPS	469.25	120.79	12.65	16.12	1.58	1.62	1.50	4460.33%
YoY %	288.48%	854.86%	-21.53%	920.25%	-2.47%	8.00%	-	-
Horiz. %	31,283.33%	8,052.67%	843.33%	1,074.67%	105.33%	108.00%	100.00%	-
EY	0.21	0.83	7.91	6.20	63.26	61.83	66.51	-97.82%
YoY %	-74.70%	-89.51%	27.58%	-90.20%	2.31%	-7.04%	-	-
Horiz. %	0.32%	1.25%	11.89%	9.32%	95.11%	92.96%	100.00%	-
DY	9.02	8.33	10.32	1.85	22.76	22.76	20.00	-41.10%
YoY %	8.28%	-19.28%	457.84%	-91.87%	0.00%	13.80%	-	-
Horiz. %	45.10%	41.65%	51.60%	9.25%	113.80%	113.80%	100.00%	-
P/NAPS	0.25	0.28	0.24	0.31	0.27	0.29	0.31	-13.32%
YoY %	-10.71%	16.67%	-22.58%	14.81%	-6.90%	-6.45%	-	-
Horiz. %	80.65%	90.32%	77.42%	100.00%	87.10%	93.55%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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